Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,465 | 22/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,730 | |||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,054 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:37 PM. |